Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421012001_050922APB_FTO_97769
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BEHIBAGH JK-21-012-001-001/84
(MATIBUGH) 		1421012000NRG23050920220022007 05/09/2022 BASHIR AHMAD DAR 1421012WL003122 BASHIR AHMAD DAR 00200 JAKA0YARPUR 3405 3405 Processed 10/09/2022 A252220002409 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 BEHIBAGH JK-21-012-001-001/90
(MATIBUGH) 		1421012000NRG23050920220022008 05/09/2022 MUZAFAR SALAM 1421012WL003122 MUZAFAR SALAM 00200 JAKA0YARPUR 3405 3405 Processed 10/09/2022 A252220002408 MUZAFAR SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHIBAGH JK1421012001_050922APB_FTO_97769 JK BANK JAKA0YARPUR YARIPORA 6810

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